That did not work.
I did it to be 0 if the filed is null.
Becasue I don't have anything invoiced yet, the report view shows $0, but the print view says #Error.
When I try
=Nz([qryRequested Course_CrosstabFY23 subreport].[Report]![Text17],0) I get #Size!
When I do
=[qryRequested...